Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602286 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD` ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****1,137.00* CHECK NUMBER: 602286 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 250137 - 2201 4350900. 250138 2.201 R4350400. 112685 250139 AMOUNT,. 487.00 501.0.0 149.00 DESCRIPTION. OTHER CONT SERVICES OTHER CONT SERVICES PAVER PROJECT •